Draw Report List
GC Draw ACH Transaction Report
Lists ACH payments for a draw and the disbursement date of each payment. This report includes organization fees and fees for manual checks to Subcontractors.
GC Draw Manual Check Report
Shows a list of manual check and split payments for a draw. This report separates payments for materials.
GC Full Draw Detail Payment Report
Lists draw detail for all draw participants for a project. Details are subtotaled by payment method.
Last Published Wednesday, July 10, 2024